2014-08-15T13:00:19-05:00 2013-12-31 350779925 KEHLENBRINK LAWRENCE & PAUCKNER 6296 RUCKER RD SUITE G INDIANAPOLIS IN 46220 990 2013-01-01 350921201 PERRY SPENCER RURAL TELEPHONE COOPERATIVE INC PERR 8123572123 PO BOX 126 ST MEINRAD IN 47577 JAMES DAUBY PRESIDENT 8123572123 2014-08-01 1 THOMAS R LAWRENCE P00542341 3172571540 2014-07-28 X 2013 2015-11-30 17:44:51Z PSC JAMES DAUBY PO BOX 126 ST MEINRAD IN 47577 12107598 0 X WWW.PSCI.NET X 1953 IN PROVIDING MEMBERS WITH RESPONSIVE, HIGH QUALITY COMMUNICATIONS SERVICES, HONESTLY, ETHICALLY, PROFESSIONALLY AND WITH INTEGRITY. 7 4 50 0 234311 125766 0 0 8908537 9522912 399971 396899 0 0 9308508 9919811 0 0 0 0 0 0 0 0 0 7405251 7827228 7405251 7827228 1903257 2092583 35897210 44513205 3650030 10349064 32247180 34164141 PROVIDING MEMBERS WITH MODERN COMMUNICATIONS SERVICES, INCLUDING TELEPHONE, INTERNET AND CABLE TV. 0 0 7787938 THE COOPERATIVE PROVIDES MEMBERS WITH MODERN COMMUNICATIONS SERVICES, INCLUDING TELEPHONE, INTERNET AND CABLE TV ON A NON-PROFIT BASIS. 7787938 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 17 0 1 50 1 1 1 0 0 0 0 2741742 468868 0 X 7 4 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 IN X PERRY SPENCER RURAL TELEPHONE COOPERATIVE INC 8123572123 PO BOX 126 ST MEINRAD IN 47577 RICHARD ROOS CHAIRMAN OF THE BOARD 2.00 X X 5460 0 0 HUBERT HARPENAU DIRECTOR 2.00 X 8130 0 0 LYNN KAHLE DIRECTOR/SECRETARY/TREASUR 2.00 X X 6310 0 0 ALAN POLSTER DIRECTOR 2.00 X 6160 0 0 TIMOTHY DENU DIRECTOR/VICE CHAIRMAN 2.00 X X 5560 0 0 RANDALL DENNING DIRECTOR 2.00 X 7270 0 0 MARVIN ROGIER DIRECTOR 2.00 X 6830 0 0 JAMES DAUBY PRESIDENT/CEO 40.00 X 213093 0 30625 DAREN BROWN VP OF NETWORK OPERATIONS 40.00 X 103360 0 34892 362173 0 65517 2 0 1 0 ELECTRICOM PO BOX 319 PAOLI IN 47454 OSP CONSTRUCTION 2555481 GUDENKAUF CORPORATION 2679 MCKINLEY AVE COLUMBUS OH 43204 OSP CONSTRUCTION 1378950 MID-STATE CONSULTANTS INC PO BOX 311 NEPHI UT 84648 ENGINEERING 632717 CALIX 1035 N MCDOWELL BLVD PETALUMA CA 94954 ONT EQUIPMENT/ELECTRIC 524883 WATTS BROTHERS CABLE CONSTRUCTION PO BOX 141 PHILPOT KY 42366 OSP CONSTRUCTION 398666 5 NETWORK ACCESS SERVICES 517000 7168191 7168191 LOCAL NETWORK SERVICES 517000 1387320 1387320 RENT 517000 240345 240345 DIRECTORY REVENUES 517000 234311 0 234311 BILLING & COLLECTIONS 517000 216580 216580 276165 276165 9522912 231386 231386 2353300 2187787 165513 165513 165513 9919811 9454114 234311 231386 X 17346 131536 54977 3741 182245 141763 2347647 89186 TAXES AND LICENSES 9834 NETWORK OPERATIONS 758751 CABLE AND WIRE FACILITI 751075 CENTRAL OFFICE SWITCHIN 691737 2647390 7827228 17899 2932439 962034 774084 460854 4051163 358414 377868 169434 129158 42634588 24817020 19161020 17817568 5851294 6548181 8714229 9107252 202032 2775492 35897210 44513205 2120421 2606640 1529609 7742424 3650030 10349064 X 0 0 0 0 32247180 34164141 32247180 34164141 35897210 44513205 X 2092583 204569 -380191 X 0 1 X 0 0 160940 160940 3203005 1508269 1694736 39270643 23308751 15961892 17817568 8991446 C NATIONAL INFORMATION SOLUTIONS COOPERATIVE, INC. 65806 C RTIC HOLDINGS, INC 50000 C 9107252 PLANT UNDER CONSTRUCTION 2775492 2775492 9919811 0 9919811 0 9919811 7827228 0 7827228 0 7827228 X X 0 0 0 JAMES DAUBY PRESIDENT/CEO 213093 0 0 0 0 0 10478 0 20147 0 243718 0 0 0 INDIANA FIBER NETWORK LLC THE PRESIDENT IS A DIRECTOR FOR THE INDIANA FIBER NETWORK 267209 LEASE OF FIBER OPTIC TRANSPORT FACILITIES 0 INDIANA VIDEO NETWORK LLC THE PRESIDENT IS A DIRECTOR FOR INDIANA VIDEO NETWORK 24000 SHARED HEADEND FACILITIES 0 COOPERATIVES ONE LLC THE PRESIDENT IS A DIRECTOR FOR THE ORGANIZATION 4326 ACCOUNTING AND BILLING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A TAX-EXEMPT TELECOMMUNICATIONS COOPERATIVE. CUSTOMERS WHO SATISFY THE TERMS FOR MEMBERSHIP CONTAINED IN THE BYLAWS ARE DESIGNATED AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT AN ANNUAL MEETING OF THE COOPERATIVE'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION AND TERMINATION OF DIRECTORS AND THE SALE OF THE COOPERATIVE ARE VOTED ON AND APPROVED BY THE COOPERATIVE'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT RECORD MINUTES FOR ITS EXECUTIVE SESSIONS, MINUTES ARE ONLY KEPT FOR REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND ACCOUNTING MANAGER PRIOR TO FILING THE RETURN. ANY QUESTIONS THAT ARISE ARE DISCUSSED WITH THE CPA FIRM WHO PREPARES THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES THE NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION ANNUAL COMPENSATION & BENEFITS SURVEY AS A SOURCE FOR COMPARABLE DATA. DECISIONS ON COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CUSTOMER SERVICE 664,106. EXECUTIVE AND PLANNING 334,193. EXTERNAL RELATIONS 332,515. GENERAL AND ADMINISTRATIVE 311,569. TAXES AND LICENSES 283,790. ACCOUNTING EXPENSE 213,121. NETWORK SUPPORT 159,239. INFORMATION ORIGINATION/TERMINATION 101,487. CALL COMPLETION AND NUMBER SERVICE 95,757. HUMAN RESOURCES 80,606. INFORMATION MANAGEMENT 71,007. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS -265,342. POST-RETIREMENT BENEFITS -114,849. PERRY-SPENCER COMMUNICATIONS INC PO BOX 126 ST MEINRAD IN 47577 351955116 INTERNET SERVICE IN PERRY-SPENCER RURAL TELEPHONE COOPERATIVE INC C 15817 11629086 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 PERRY-SPENCER COMMUNICATIONS INC J 127380 COST PERRY-SPENCER COMMUNICATIONS INC L 211431 COST